KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9449
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: JOBSTARR TECHNOSERVE OPC
TERMS: COD
ADDRESS: SITIO LABAK DAGATAN 4326 DOLORES QUEZON PHILIPPINES
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: JOBSTARR TECHNOSERVE OPC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2025-10-23
61583
2025-1685
12,360.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
49670
61583
12,249.64
2025-10-23
ANNALYN CUYOS
Total Purchase: 12,360.00
Total Payment : 12,249.64
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
110.36
Total Credit Adjustment : 0.00
Total Debit Adjustment: 110.36
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00